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Notification of Duplicate Invoice Number
It would be nice if there was a notification of a duplicate invoice. We have to manually check to make sure something hasn't already been paid.5 Already exists
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Prevent posting payments with a date outside of an open period.
No description provided2 Already exists
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Bring back ability to enter text into the "PO number box" and not just numbers when entering invoices
This was always an option and I am not sure why this was changed. We used the PO box to indicate the individual that made the invoice order and now I don't have a great place to indicate that any more since it will only allow numbers in this field.2 Already exists
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Ability to automatically reverse a bank draft when returned
If we can't void a bank draft, can we have an option to automatically re-enter invoice and create a JE to reverse the expense.1 Already exists
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Add W9 Document to Vendor Record
This would save having to search for it elsewhere1 Already exists